[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22606309.002024-08-218413Actual
2716739.002024-12-218426Actual
38068205.022025-09-2184612Actual
32608107.002025-05-238473Actual
30572112.002025-03-238416Actual
34702152.132025-06-2384213Actual
285145.002022-11-218464Actual
466540.002023-03-248473Budget
29501136.002025-02-208436Actual
31303132.832025-03-2384213Actual
37100.002022-11-218413Budget
23858143.002024-09-208465Actual
1833433.742024-03-2384311Actual
1396076.002023-11-218466Actual
205403.952024-05-2384212Actual
1019580.002023-08-228463Actual
6963180.002023-05-248414Actual
30177164.412025-02-2084213Actual
12112113.002023-09-218467Actual
326780.002023-01-228428Budget
32877109.002025-05-238436Actual
5324142.002023-03-248417Actual
29050201.262025-01-2184213Actual
34177184.002025-06-238467Actual
1191260.002023-09-218456Budget
33854209.002025-06-238415Actual
38602138.002025-10-228436Actual
1078860.002023-08-228456Budget
21127160.002024-06-238417Actual
17130264.722024-02-218418Actual
162469.272024-01-2284211Actual
25951180.002024-11-208465Actual

Generated 2025-12-21 22:01:09.353 UTC